Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,974 | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 44,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:44 PM. |